REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 July 2023 |
for |
Sara Leigh Products Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 July 2023 |
for |
Sara Leigh Products Limited |
Sara Leigh Products Limited (Registered number: 01369186) |
Contents of the Financial Statements |
for the Year Ended 31 July 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Sara Leigh Products Limited |
Company Information |
for the Year Ended 31 July 2023 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
3rd Floor Pacific Chambers |
11-13 Victoria Street |
Liverpool |
Merseyside |
L2 5QQ |
Sara Leigh Products Limited (Registered number: 01369186) |
Balance Sheet |
31 July 2023 |
31.7.23 | 31.7.22 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 | ( | ) |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year | 7 |
NET ASSETS | 1,174,189 | 2,148,307 |
CAPITAL AND RESERVES |
Called up share capital | 85 | 85 |
Revaluation reserve | 8 | 382,922 | 382,922 |
Capital redemption reserve | 8 | 15 | 15 |
Retained earnings | 8 | 791,167 | 1,765,285 |
SHAREHOLDERS' FUNDS | 1,174,189 | 2,148,307 |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Sara Leigh Products Limited (Registered number: 01369186) |
Balance Sheet - continued |
31 July 2023 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Sara Leigh Products Limited (Registered number: 01369186) |
Notes to the Financial Statements |
for the Year Ended 31 July 2023 |
1. | STATUTORY INFORMATION |
Sara Leigh Products Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
This relates to Rental income received during the year. |
Fixed asset investments |
Fixed Asset Investments are stated at cost and market values |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | TANGIBLE FIXED ASSETS |
Fixtures |
Freehold | and | Computer |
property | fittings | equipment | Totals |
£ | £ | £ | £ |
COST OR VALUATION |
At 1 August 2022 |
Additions |
Disposals | ( | ) | ( | ) |
At 31 July 2023 |
DEPRECIATION |
At 1 August 2022 |
Charge for year |
Eliminated on disposal | ( | ) | ( | ) |
At 31 July 2023 |
NET BOOK VALUE |
At 31 July 2023 |
At 31 July 2022 |
The Director is of the opinion that the values of all the properties owned by the company are correctly stated in the accounts. |
Sara Leigh Products Limited (Registered number: 01369186) |
Notes to the Financial Statements - continued |
for the Year Ended 31 July 2023 |
4. | TANGIBLE FIXED ASSETS - continued |
Cost or valuation at 31 July 2023 is represented by: |
Fixtures |
Freehold | and | Computer |
property | fittings | equipment | Totals |
£ | £ | £ | £ |
Valuation in 2021 | 382,922 | - | - | 382,922 |
Cost | 3,753,606 | 1,100 | 1,600 | 3,756,306 |
4,136,528 | 1,100 | 1,600 | 4,139,228 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.7.23 | 31.7.22 |
£ | £ |
Trade debtors | ( | ) |
Prepayments & accrued income |
( | ) |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.7.23 | 31.7.22 |
£ | £ |
Trade creditors |
Tax |
Directors' loan accounts | 434,805 | 858,750 |
Accruals and deferred income |
7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
31.7.23 | 31.7.22 |
£ | £ |
Other creditors |
8. | RESERVES |
Capital |
Retained | Revaluation | redemption |
earnings | reserve | reserve | Totals |
£ | £ | £ | £ |
At 1 August 2022 | 382,922 | 15 |
Profit for the year |
Dividends | ( | ) | ( | ) |
At 31 July 2023 | 382,922 | 15 | 1,174,104 |
Sara Leigh Products Limited (Registered number: 01369186) |
Notes to the Financial Statements - continued |
for the Year Ended 31 July 2023 |
9. | ULTIMATE CONTROLLING PARTY |
Mr L D Pevy owns 100% of the issued share capital of the company and is thus the controlling party. |